Differences
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cats:analytics:glandinventory [2019/04/18 13:50] – [Causes of Discrepancies] amanda | cats:analytics:glandinventory [2019/04/18 14:04] (current) – [Causes of Discrepancies] amanda | ||
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* Modifications to invoices in isolated areas that were not carried to the current area, including changing G/L number or changing amounts. | * Modifications to invoices in isolated areas that were not carried to the current area, including changing G/L number or changing amounts. | ||
- Failure to re-isolate correctly after making changes to the current area that affect the isolated area. | - Failure to re-isolate correctly after making changes to the current area that affect the isolated area. | ||
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+ | Once you have determined the cause of the discrepancy, |